Republic of the Philippines
Bicol University
POLANGUI CAMPUS
Polangui, Albay
CERTIFICATION OF COMPLIANCE
PhilGEPS Posting
This is to certify that the BICOL UNIVERSITY POLANGUI CAMPUS, for the period beginning January 1 to November 15, 2014,
has posted the Invitation to Bid/ Request for Expression of Interest (REI), Notice to Proceed and the approved/awarded contract
for all the projects listed below at the Philippine Government Electronic Procurement System (PhilGEPS), to wit:
PhilGEPS
Published Date
Ref.
of ITB/REI/RFQ
Number
2519695
1/20/14
2536353
2/7/14
2536363
2/7/14
2536398
2/7/14
2536408
2/7/14
2536463
2/7/14
2536483
2/7/14
2536496
2/7/14
2536530
2/7/14
2536572
2/7/14
2537057
2/7/14
2541065
2/12/14
2544226
2/14/14
Bid Notice Title
PROVISION OF CATERING SERVICES
DURING THE E-VOTING SYSTEM
TRAINING
SUPPLIES, MATERIALS AND
EQUIPMENT FOR AUDITOR'S
OFFICE USE
PURCHASE OF SUPPLIES AND
EQUIPMENT TO BE USED IN
DIFFERENT OFFICES
PURCHASE OF DUPLO ROLL
MASTER DR-675 FOR RISOGRAPH
MACHINE USE
PURCHASE OF TK-135 AND TK-100
TONER FOR OFFICES USE
PURCHASE OF SPARE PARTS FOR
DP-C120 RISOGRAPH MACHINE
PURCHASE OF INKS AND TONER
CARTRIDGES FOR OFFICES USE
PURCHASE OF DIESEL FUELS AND
UNLEADED GASOLINE FOR USE IN
SCHOOL VEHICLES, ENGINE MOCKUP INSTRUCTIONS, AND GRASS
CUTTER
PURCHASE OF TK-1147 TONER FOR
BU-AREC V PROJECT USE
PURCHASE OF SUPPLIES AND
MATERIALS FOR BU-AREC V
PROJECT USE
PROVISION OF CATERING SERVICES
FOR THE AACCUP LEVEL 1
ACCREDITATION
PROVISION OF FOODS FOR THE
ACCREDITATION STAFF DURING
THE AACCUP LEVEL 1
ACCREDITATION PREPARATION
PURCHASE OF TOKENS FOR
ACCREDITORS DURING THE
AACCUPLEVEL 1 ACCREDITATION
Published Date of Date of Posting of
the Notice of
P.O./Approved
Award
Contract and NTP
Bid Notice Status
Remarks
1/30/14
2/6/14
CLOSED
Awarded
2/14/14
2/28/14
CLOSED
Awarded
2/14/14
3/10/14
CLOSED
Awarded
2/14/14
2/14/14
CLOSED
Awarded
2/14/14
2/14/14
CLOSED
Awarded
2/14/14
2/14/14
CLOSED
Awarded
2/14/14
2/14/14
CLOSED
Awarded
2/12/14
CLOSED
Awarded
3/14/14
CLOSED
Awarded
CLOSED
Awarded
CLOSED
CANCELLED (Reschedule AACCUP)
CLOSED
CANCELLED (Reschedule AACCUP)
CLOSED
CANCELLED (Reschedule AACCUP)
2/14/14
PURCHASE OF SUPPLIES FOR THE
KITS OF ACCREDITORS DURING THE
AACCUP LEVEL 1 ACCREDITATION
2544248
2/14/14
2544280
2/14/14
2544291
2/14/14
2544148
2/14/14
2544179
2/14/14
PURCHASE OF TK-135 TONER FOR
ACCREDITATION OFFICE USE
2/14/14
PROVISION OF ROOM
ACCOMODATION FOR
ACCREDITORS DURING THE
AACCUP LEVEL 1 ACCREDITATION
2544460
2545167
2/14/14
2545191
2/14/14
2545236
2/14/14
2545306
2/14/14
2545550
2/14/14
2545642
2/14/14
2549689
2/19/14
2549762
2/19/14
TARPAULIN AND STREAMER
PRINTING FOR THE AACCUP LEVEL
1 ACCREDITATION
PURCHASE OF FOOD SUPPLIES AND
MATERIALS OF ACCREDITORS
DURING THE AACCUP LEVEL 1
ACCREDITATION
PURCHASE OF SUPPLIES AND
MATERIALS FOR ACCREDITATION
OFFICE USE
PROVISION OF FOODS DURING THE
MOCK ACCREDITATION IN
PREPARATION FOR AACCUP LEVEL
1 ACCREDITATION
PROVISION OF FOODS FOR THE
USC-CSC ELECTION GOOD FOR 15
PERSONS
LAUNDRY AND IRONING OF 63 PCS
CURTAIN AT THE AUDIO-VISUAL
ROOM
PROVISION OF FOODS FOR THE
2ND COLLEGE STUDENT FORUM
PURCHASE OF SUPPLIES AND
MATERIALS FOR THE 2ND COLLEGE
STUDENT FORUM
CANCELLED (Reschedule AACCUP)
CLOSED
CANCELLED (Reschedule AACCUP)
CLOSED
CANCELLED (Reschedule AACCUP)
2/21/14
3/10/14
CLOSED
Awarded
2/28/14
2/28/14
CLOSED
Awarded
CLOSED
CANCELLED (Reschedule AACCUP)
CLOSED
CANCELLED (Reschedule AACCUP)
NTP-2/7/2014
CLOSED
Awarded
NTP-2/7/2014
CLOSED
Awarded
NTP-2/21/2014
CLOSED
Awarded
3/10/14
CLOSED
Awarded
NTP-2/21/2014
CLOSED
For
reimbursement
NTP-2/21/2014
CLOSED
Awarded
NTP-2/21/2014
CLOSED
Awarded
NTP-2/14/2014
CLOSED
Awarded
NTP-2/18/14
CLOSED
Awarded
2/21/14
2/28/14
CLOSED
Awarded
2/21/14
3/10/14
CLOSED
Awarded
2/21/14
PROVISION OF FOODS AND
TRANSPORTATION FOR THE
REGIONAL ANNUAL
ADMINISTRATIVE PERFORMANCE
EVALUATION (RAAPE) 2014
PROVISION OF FOODS FOR THE
SEMINAR-WORKSHOP ON
EARTHQUAKE AND FIRE DRILL
LAUNDRY AND IRONING OF 133
PCS VALANCE LACE AND CURTAIN
AT THE ADMIN. OFFICE
PROVISION OF DINNER FOR THE
POST VALENTINE'S PARTY AT A2C2
PARK
PROVISION OF SNACKS FOR THE
TECHNOLOGY AND
ENTREPRENEURSHIP DAYS
PROVISION OF LABOR AND
MATERIALS FOR THE REPAIR OF
SPORTIVO VEHICLE
PURCHASE OF TIRES TO BE USED
FOR SPORTIVO VEHICLE
CLOSED
2549806
2/20/14
2549895
2/19/14
2549916
2/19/14
2549941
2/19/14
2549965
2/19/14
2549978
2/19/14
2550010
2/19/14
2550052
2/19/14
2550238
2/19/14
2550359
2/19/14
2555646
2/22/14
2555651
2/22/14
2555654
2/22/14
2555655
2/22/14
2555657
2/22/14
2555659
2555662
PROVISION OF CATERING DURING
THE PRE-EMPLOYMENT SEMINAR
FOR THE 2014 GRADUATING
STUDENTS
PURCHASE OF ONE (1) PC
CAPACITOR FOR THE
AIRCONDITIONING UNIT IN THE
GUIDANCE OFFICE
PURCHASE OF CIRCULAR SAW
BLADES AND JOINTER BLADES FOR
USE IN THE CARPENTRY &
MAINTENANCE SHOP
PURCHASE OF CAPACITOR FOR THE
REPAIR OF WATER PUMP AT
DORMITORY BLDG.
PURCHASE OF SUPPLIES AND
MATERIALS FOR THE REPAIR AND
REPAINTING OF LONG TABLES AND
ARM CHAIRS AT BUPC GYM
PURCHASE OF SUPPLIES AND
MATERIALS FOR THE REPAIR AND
REPAINTING OF LONG BENCH AND
TABLES AT A2C2 PARK
CLOSED
2/21/14
3/14/14
CLOSED
Awarded
CLOSED
Cancelled
2/21/14
3/14/14
CLOSED
Awarded
2/21/14
3/14/14
CLOSED
Awarded
2/21/14
3/14/14
CLOSED
Awarded
2/21/14
3/14/14
CLOSED
Awarded
2/28/14
3/12/14
CLOSED
Awarded
2/21/14
6/20/14
CLOSED
Awarded
4/30/14
5/5/14
CLOSED
Awarded
2/28/14
3/26/14
CLOSED
Awarded
2/28/14
3/14/14
CLOSED
Awarded
2/28/14
4/2/14
CLOSED
Awarded
2/28/14
3/20/14
CLOSED
Awarded
PROCUREMENT OF SUPPLIES AND
MATERIALS IN PREPARATION FOR
THE RECOGNITION DAY
2/28/14
4/1/14
CLOSED
Awarded
2/22/14
PURCHASE OF TK-135 TONER IN
PREPARATION FOR THE
RECOGNITION PROGRAM
2/28/14
3/10/14
CLOSED
Awarded
2/22/14
PURCHASE OF MEDALS FOR THE
RECOGNITION PROGRAM
2/28/14
3/12/14
CLOSED
Awarded
2/21/14
PROVISION OF SNACKS DURING
THE RECOGNITION PROGRAM
NTP 2/28/14
CLOSED
Awarded
LABOR AND MATERIALS FOR THE
TERMITE IN THE GUIDANCE OFFICE
PROCUREMENT OF FIVE (5) UNITS
CELLPHONE FOR USE IN THE
DIFFERENT OFFICES
PURCHASE OF SUPPLIES AND
EQUIPMENT TO BE USED FOR THE
WASTE SEGREGATION
MANAGEMENT PROGRAM AND IN
THE NSTP OFFICE
PURCHASE OF MUSICAL
INSTRUMENTS TO BE USED FOR
VARIOUS SCHOOL PROGRAMS AND
ACTIVITIES
PURCHASE OF SUPPLIES AND
MATERIALS TO BE USED IN THE
RESEARCH OFFICE
PURCHASE OF TK-135 TONER FOR
RESEARCH OFFICE USE
PURCHASE OF SUPPLIES AND
MATERIALS TO BE USED IN THE
REGISTRAR'S OFFICE
PROCUREMENT OF ONE (1) UNIT
AIRCONDITIONER TO BE USED IN
THE REGISTRAR'S OFFICE
2564577
2566662
2564719
2564746
3/4/14
PURCHASE OF SUPPLIES AND
MATERIALS FOR THE REPAINTING
OF VARIOUS BUILDINGS
2/21/14
PROVISION OF LABOR SERVICES
FOR THE PAINTING OF PERIMETER
FENCE, SIGNAGES AND IN-FRONT
OF ADMIN.BUILDING
3/5/14
PROCUREMENT OF 500 PCS BOLT
AND NUTS FOR MONO-BLOCK
CHAIRS IN VARIOUS CLASSROOMS
3/14/14
CLOSED
Awarded
NTP-2/28/14
CLOSED
Awarded
3/14/14
5/21/14
CLOSED
Awarded
3/4/14
PURCHASE OF SUPPLIES AND
MATERIALS FOR THE
MAINTENANCE OF ELECTRICAL
FACILITIES IN THE SCHOOL
BUILDINGS
3/7/14
3/14/14
CLOSED
Awarded
3/4/14
PROVISION OF LABOR AND
MATERIALS FOR THE RESTORATION
OF SERVICE ENTRANCE WIRE AT
SALCEDA BLDG.
3/7/14
3/20/14
CLOSED
Awarded
2/28/14
3/10/14
CLOSED
Awarded
3/7/14
3/26/14
CLOSED
Awarded
3/13/14
6/11/14
CLOSED
Awarded
3/20/14
3/27/14
CLOSED
Awarded
8/8/14
8/27/14
CLOSED
Awarded
3/14/14
3/20/14
CLOSED
Awarded
PURCHASE OF TK-1147 TONER FOR
SUPPLY OFFICE USE
PURCHASE OF ADDITIONAL
SUPPLIES IN PREPARATION FOR
THE AACCUP LEVEL 1
ACCREDITATION VISIT
PURCHASE OF ELECTRICAL
ACCESSORIES TO BE USED IN
COMPUTER LABORATORY
REPAIR OF TWO (2)
AIRCONDITIONING UNITS IN THE
NSTP OFFICE AND RESEARCH
OFFICE
REPAIR OF TWO (2)
AIRCONDITIONING UNITS IN THE
NURSING DEPARTMENT AND
CASHIER'S OFFICE
3/7/14
2565849
3/4/14
2565852
3/4/14
2566761
3/5/14
2566811
3/5/14
2566713
3/5/14
PROCUREMENT OF ONE (1) UNIT
AIRCONDITIONER FOR COMPUTER
LABORATORY USE
3/14/14
PROVISION OF FOODS FOR THE
PRE-SERVICE TRAINING FOR
FOURTH YEAR EDUCATION
STUDENTS
NTP-3/21/2014
CLOSED
Awarded
PROVISION OF FOODS FOR THE
NSTP CULMINATING ACTIVITY AND
CLOSING PROGRAM 2014
NTP-3/14/2014
CLOSED
Awarded
PROCUREMENT OF SUPPLIES TO BE
USED IN BUPC LIBRARY
CLOSED
CANCELLED
PROCUREMENT OF ONE (1) UNIT
AVR SERVO MOTOR TYPE, 1500W
CLOSED
CANCELLED
CLOSED
Awarded
2581058
2581148
2581849
3/14/14
3/15/14
PURCHASE OF SUPPLIES,
MATERIALS AND EQUIPMENT TO
BE USED FOR EXPERIENTIAL
LEARNING COURSES
3/21/14
4/1/14
2590479
3/22/14
2590153
3/21/14
2590179
3/21/14
PROVISION OF CATERING SERVICES
FOR THE 2014 COMMENCEMENT
EXERCISES
PROVISION OF FOODS AND
TRANSPORTATION OF BUPC
PARTICIPANTS TO THE POLANGUI
MUNICIPAL NIGHT
PROCUREMENT OF SUPPLIES AND
MATERIALS FOR THE FABRICATION
OF ONE (1) UNIT OFFICE CABINET
AT BUPC CLINIC
3/28/14
CLOSED
Awarded
NTP 3/27/14
CLOSED
For
reimbursement
CLOSED
No RFQ
CLOSED
No RFQ
CLOSED
Awarded
CLOSED
CANCELLED
2590185
3/21/14
PURCHASE OF CIRCULAR SAW
BLADES AND JOINTER BLADES FOR
USE IN THE CARPENTRY &
MAINTENANCE SHOP
2590198
3/21/14
PURCHASE OF 100 CUBIC METER
EARTH FILLING MATERIALS
2598809
3/28/14
PROVISION OF LABOR AND
MATERIALS FOR THE TILING OF
TWO (2) CLASSROOMS AT THE
TECHNOLOGY & ENTREP.
BUILDING
2616121
4/12/14
PROCUREMENT OF SUPPLIES AND
EQUIPMENTS TO BE USED IN THE
GUIDANCE OFFICE
4/25/14
6/18/14
CLOSED
Awarded
2601539
4/1/14
PROCUREMENT OF SUPPLIES FOR
OFFICES USE
4/4/14
6/11/14
CLOSED
Awarded
3/28/14
LAUNDRY SERVICES OF 11 PCS
A2C2 TENT AND 24 PCS CURTAIN
IN THE NURSING DEPARTMENT
NTP-4/3/2014
CLOSED
Awarded
NTP-4/24/2014
CLOSED
Awarded
4/30/14
5/5/14
CLOSED
Awarded
4/25/14
6/20/14
CLOSED
Awarded
5/2/14
6/13/14
CLOSED
Awarded
4/25/14
5/20/14
CLOSED
Awarded
4/25/14
5/28/14
CLOSED
Awarded
4/25/14
6/11/14
CLOSED
Awarded
2616147
4/12/14
2616240
4/12/14
2616482
4/12/14
2616413
4/12/14
2616524
4/12/14
2616865
4/12/14
2616944
4/12/14
PROVISION OF FOODS DURING THE
NSTP ORIENTATION PROGRAM
2014
PURCHASE OF MUSICAL
INSTRUMENTS TO BE USED FOR
VARIOUS SCHOOL PROGRAMS AND
ACTIVITIES
PROCUREMENT OF ONE (1) UNIT
TABLET TO BE USED IN THE
RESEARCH OFFICE-LOT 1
PROCUREMENT OF ONE (1) UNIT
DIGITAL COPIER TO BE USED IN
THE RESEARCH OFFICE-LOT 2
PROCUREMENT OF ONE (1)
AIRCONDITIONING UNIT TO BE
USED IN RESEARCH OFFICE-LOT 3
PROCUREMENT OF APPARATUSES
TO BE USED IN SCIENCE
LABORATORIES-LOT 1
PROCUREMENT OF LCD
PROJECTOR AND MINI SPEAKER TO
BE USED IN SCIENCE
LABORATORIES-LOT 2
3/27/14
4/29/14
2600502
4/12/14
2617409
4/12/14
2617445
4/12/14
2617482
4/12/14
PROCUREMENT OF SUPPLIES AND
REAGENTS TO BE USED IN SCIENCE
LABORATORIES-LOT 3
PROCUREMENT OF SUPPLIES AND
APPARATUSES TO BE USED IN
BIOLOGY AND CHEMISTRY
LABORATORIES
PROCUREMENT OF EQUIPMENTS
TO BE USED IN BIOLOGY
LABORATORY
LABOR AND MATERIALS FOR THE
INSTALLATION OF SLIDING GLASS
DOOR AND GLASS LOCK FOR THE
FILE CABINET AT THE RESEARCH
OFFICE
PROCUREMENT OF ONE (1) UNIT
AVR SERVO MOTOR TYPE, 1500W
4/12/14
2623752
4/22/14
2623758
4/22/14
LABOR SERVICES AND
TRANSPORTATION ALLOWANCE
FOR THE REPLACEMENT OF
RADIATOR ASSEMBLY FOR THE
NISSAN URBAN SJA-874 MOTOR
VEHICLE
PROVISION OF LABOR SERVICES
FOR THE PAINTING OF VARIOUS
BUILDINGS
PROVISION OF LABOR AND
MATERIALS FOR THE FABRICATION
OF ONE (1) UNIT CONFERENCE
TABLE TO BE USED AT COMPUTER
ENG'G AND SCIENCES
DEPARTMENT
PROVISION OF LABOR AND
MATERIALS FOR THE FABRICATION
OF ONE (1) UNIT CONFERENCE
TABLE TO BE USED IN TEACHER
EDUCATION DEPARTMENT
LAUNDRY SERVICES OF 90 PCS
CURTAIN IN BUPC LIBRARY
PROCUREMENT OF INK
CARTRIDGES TO BE USED AT BUPC
PDMO
7/17/14
8/15/14
CLOSED
Awarded
4/25/14
5/22/14
CLOSED
Awarded
4/25/14
5/23/14
CLOSED
Awarded
CLOSED
CANCELLED
4/17/14
4/29/14
CLOSED
Awarded
4/10/14
4/15/14
CLOSED
Awarded
4/24/14
4/31/14
CLOSED
Awarded
5/8/14
6/11/14
CLOSED
Awarded
5/8/14
6/11/14
CLOSED
Awarded
NTP-4/3/14
CLOSED
Awarded
5/5/14
6/18/14
CLOSED
Awarded
2629287
4/25/14
2629238
4/25/14
REPAIR OF TWO (2)
AIRCONDITIONING UNIT AT NSTP
OFFICE AND AUDIO-VISUAL ROOM
5/3/14
7/9/14
CLOSED
Awarded
4/30/14
PURCHASE OF ONE (1) UNIT HEAVY
DUTY PHOTOCOPYING MACHINE
TO BE USED AT AUDITOR'S OFFICE
5/8/14
5/5/14
CLOSED
Awarded
5/1/14
5/7/14
CLOSED
Awarded
5/16/14
6/11/14
CLOSED
Awarded
2645344
5/8/14
PURCHASE OF DIESEL FUELS AND
UNLEADED GASOLINE FOR USE IN
SCHOOL VEHICLES, ENGINE MOCKUP INSTRUCTIONS, AND GRASS
CUTTER
PROCUREMENT OF SUPPLIES AND
MATERIALS TO BE USED FOR THE
1ST SEMESTER 2014-2015
ENROLMENT
2647514
5/9/14
2651920
5/14/14
2654730
5/15/14
2659824
5/20/14
5/20/14
2663696
5/22/14
2663739
5/22/14
2666789
5/24/14
PROVISION OF FOODS DURING
ENROLMENT FOR THE 1ST
SEMESTER 2014-2015
PROCUREMENT OF SUPPLIES AND
MATERIALS TO BE USED IN BUPC
CLINIC
PURCHASE OF ADDITIONAL
COMPUTER SUPPLIES AND
ACCESSORIES TO BE USED IN
ANIMATION LABORATORY ROOMS
PROCUREMENT OF OFFICE
SUPPLIES FOR USE IN TEACHER
EDUCATION DEPARTMENT-LOT 1
PURCHASE OF TWO (2) BOTTLES
INK INEO 164 TO BE USED IN
TEACHER EDUCATION
DEPARTMENT-LOT 2
LABOR AND MATERIALS FOR THE
INSTALLATION OF CURTAIN IN THE
INFORMATION MANAGEMENT
OFFICE AND INTERNET LAB.
LABOR AND MATERIALS FOR THE
INSTALLATION OF CURTAIN IN THE
ANIMATION ROOM
PURCHASE OF ONE (1) UNIT VOICE
RECORDER TO BE USED AT
GUIDANCE OFFICE
5/16/14
6/11/14
CLOSED
Awarded
5/23/14
6/10/14
CLOSED
Awarded
5/29/14
7/17/14
CLOSED
Awarded
5/23/14
7/17/14
CLOSED
Awarded
5/23/14
6/3/14
CLOSED
Awarded
5/30/14
6/20/14
CLOSED
Awarded
5/30/14
6/20/14
CLOSED
Awarded
5/30/14
8/15/14
CLOSED
Awarded
5/30/14
7/2/14
CLOSED
Awarded
2660189
5/24/14
LABOR AND MATERIALS FOR THE
FABRICATION OF ONE (1) UNIT
BOOKSHELVES TO BE USED FOR
THE DISPLAY OF UNDERGRADUATE
THESIS AT CESD OFFICE
2666951
5/24/14
PROCUREMENT OF SUPPLIES AND
MATERIALS FOR OFFICES USE
5/30/14
7/17/14
CLOSED
Awarded
2667563
5/24/14
PROCUREMENT OF SUPPLIES AND
EQUIPMENTS FOR THE BUPC
DORMITORY AND FOOD CENTER
6/5/14
8/15/14
CLOSED
Awarded
7/4/14
9/23/14
CLOSED
Awarded
2699850
6/19/14
2675055
5/30/14
2675134
5/30/14
2675170
5/30/14
2672998
5/29/14
PROCUREMENT OF SUPPLIES AND
EQUIPMENT TO BE USED AT THE
INFORMATION MANAGEMENT
OFFICE
PROCUREMENT OF SUPPLIES TO BE
USED IN SKILLS LABORATORY AT
NURSING & HEALTH SCIENCES
DEPARTMENT - LOT 1
PROCUREMENT OF SUPPLIES AND
EQUIPMENTS TO BE USED IN
SKILLS LABORATORY AT NURSING
& HEALTH SCIENCES DEPARTMENT LOT 2
PROCUREMENT OF OFFICE
SUPPLIES AND MATERIALS TO BE
USED IN REGISTRAR'S OFFICE
PROVISION OF FOODS FOR THE
CONDUCT OF FACULTY AND
PERSONNEL ENHANCEMENT
WORKSHOP ACADEMIC YEAR 20142015
CLOSED
CLOSED
NTP-6/5/2014
CLOSED
No RFQ
CLOSED
Awarded
2711125
7/1/14
2716488
7/1/14
2675550
5/31/14
2711136
7/1/14
2711145
7/1/14
2675574
5/31/14
2675586
5/31/14
2675695
5/31/14
2675803
5/31/14
2676340
5/31/14
PURCHASE OF SUPPLIES AND
MATERIALS TO BE USED AT
TECHNOLOGY AND
ENTREPRENEURSHIP DEPARTMENTLOT 1
PURCHASE OF EQUIPMENT TO BE
USED AT TECHNOLOGY AND
ENTREPRENEURSHIP DEPARTMENT
-LOT 2
PURCHASE OF ONE (1)
AIRCONDITIONING UNIT TO BE
USED AT TECHNOLOGY AND
ENTREPRENEURSHIP DEPARTMENTLOT 3
PURCHASE OF TWO (2) SETS
COMPUTER INK TO BE USED AT
TECHNOLOGY AND
ENTREPRENEURSHIP DEPARTMENTLOT 5
PURCHASE OF ONE (1) UNIT RING
BINDER TO BE USED AT
TECHNOLOGY AND
ENTREPRENEURSHIP DEPARTMENT
- LOT 6
SUPPLY AND DELIVERY OF
FURNITURE AND FIXTURES FOR
THE BUPC DORMITORY
SUPPLY AND DELIVERY OF
FURNITURE FOR THE BUPC
DORMITORY AND FOOD CENTER
PROCUREMENT OF SUPPLIES AND
EQUIPMENTS TO BE USE IN THE
INTERNET LABORATORY
LABOR AND MATERIALS FOR THE
INSTALLATION OF CURTAIN IN THE
BUPC DORMITORY AND FOOD
CENTER
LABOR AND MATERIALS FOR THE
SUPPLY, DELIVERY AND
INSTALLATION OF FOUR(4) UNITS
CLASS 100 METER ELECTRIC SUB
METERING DEVICE
7/18/14
10/13/14
CLOSED
Awarded
7/11/14
9/23/14
CLOSED
Awarded
6/6/14
7/17/14
CLOSED
Awarded
7/10/14
8/15/14
CLOSED
Awarded
7/10/14
8/15/14
CLOSED
Awarded
6/6/14
7/2/14
CLOSED
Awarded
6/6/14
7/2/14
CLOSED
Awarded
6/13/14
7/17/14
CLOSED
Awarded
6/14/14
7/14/14
CLOSED
Awarded
CLOSED
No RFQ
CLOSED
CANCELLED
2676249
5/31/14
LABOR AND MATERIALS FOR THE
TILING OF TWO (2) CLASSROOMS
AT TECHNOLOGY &
ENTREPRENEURSHIP DEPARTMENT
2676558
5/31/14
SUPPLY, DELIVERY AND
INSTALLATION OF WATER SUPPLY
SYSTEM AT BUPC
6/16/14
8/26/14
CLOSED
Awarded
2676626
5/31/14
PROCUREMENT OF 10 PCS GRASS
CUTTER BLADE TO BE USED IN THE
MAINTENANCE OF BUPC GROUNDS
6/10/14
7/9/14
CLOSED
Awarded
5/31/14
REPAIR OF TWO (2) UNITS
AIRCONDITIONER AT THE OFFICE
OF THE ASST. DEAN & OFFICE OF
THE DEAN
CLOSED
No RFQ
2676662
2676686
5/31/14
5/31/14
2678693
6/3/14
2678811
6/3/14
2680297
6/4/14
PROCUREMENT OF FOUR (4) UNITS
MULTIPURPOSE BUGGY TO BE
USED IN THE MAINTENANCE AND
CLEANLINESS OF THE CAMPUS
GROUNDS
LAUNDRY SERVICES OF 32 PCS
CURTAIN IN THE NURSING
DEPARTMENT
PROCUREMENT OF SUPPLIES AND
MATERIALS FOR THE REPAIR AND
REPLACEMENT OF LIGHTING
FIXTURES AT VARIOUS BUILDINGS
IN BUPC
PROCUREMENT OF SUPPLIES AND
MATERIALS FOR THE REPAIR OF
CABINET, CHAIRS & TABLES,
CEILING, JAMB & STOOL, AND
WATER LEAKAGE AT VARIOUS
CLASSROOMS AND OFFICES OF
BUPC
PROCUREMENT OF SUPPLIES AND
MATERIALS TO BE USED FOR THE
REPAIR AND REPLACEMENT OF
DAMAGE WATER FACILITIES,
COMFORT ROOMS AND OTHER
FIXTURES AT BUPC
6/10/14
8/1/14
6/16/14
7/9/14
CLOSED
Awarded
NTP-6/5/2014
CLOSED
Awarded
10/1/14
CLOSED
Awarded
CLOSED
CANCELLED
7/9/14
CLOSED
Awarded
6/20/14
CLOSED
Awarded
6/6/14
LABOR AND SERVICES OF TWO (2)
JOB ORDERS TO BE ASSIGNED AT
PDMO MAINTENANCE AND
PLANNING SECTION
6/10/14
PURCHASE OF SPARE PARTS OF KM2810 DIGITAL COPIER TO BE USED
AT THE ACCREDITATION CENTER
6/13/14
6/25/14
CLOSED
Awarded
2688256
6/10/14
PROPOSED CISTERN TANK AT BUPC
DORM
6/26/14
6/29/14
CLOSED
Awarded
2689685
6/11/14
REPAIR OF AUDIO-VISUAL ROOM
7/17/14
7/24/14
CLOSED
Awarded
2690226
6/11/14
7/17/14
7/24/14
CLOSED
Awarded
2722053
7/4/14
7/17/14
8/15/14
CLOSED
Awarded
2697051
6/18/14
NTP-6/23/14
CLOSED
Awarded
2697517
6/18/14
8/4/14
CLOSED
Awarded
2702781
6/21/14
NTP 6/26/14
CLOSED
Awarded
7/3/14
CLOSED
Awarded
2684263
6/21/14
PROPOSED PROCUREMENT
CENTER (BUPC-BAC)
PROCUREMENT OF SUPPLIES AND
REAGENTS TO BE USED IN SCIENCE
LABORATORIES
PROVISION OF FOODS DURING THE
ORIENTATION PROGRAM OF
FRESHMEN, SHIFTERS &
TRANSFEREES FOR THE A.Y. 20142015
PURCHASE OF BAND
INSTRUMENTS TO BE USED BY THE
BUPC BAND
PROVISION OF SNACKS OF
PERSONNEL & BAND DURING THE
POLANGUI TOWN FIESTA PARADE
& DURING THE CONDUCT OF
MEETING
PURCHASE OF ONE (1) UNIT
PP1300 DRUM TO BE USED FOR
THE PHOTOCOPIER IN THE
REGISTRAR'S OFFICE
6/26/14
6/20/14
2704281
6/21/14
2704308
6/21/14
6/19/14
2704370
6/21/14
2711077
6/26/14
6/20/14
PROCUREMENT OF PORTABLE
AMPLIFIER TO BE USED IN THE
NSTP OFFICE-LOT 1
PROCUREMENT OF SUPPLIES AND
MATERIALS TO BE USED IN THE
NSTP OFFICE-LOT 2
PURCHASE OF FUELS AND
GASOLINE FOR USE IN SCHOOL
VEHICLES, ENGINE MOCK-UP
INSTRUCTIONS, AND GRASS
CUTTER
PROCUREMENT OF 30 UNITS
CABINET DRAWER TO BE USED AT
BUPC DORMITORY BUILDING
PROCUREMENT OF MEDICAL AND
DENTAL EQUIPMENT TO BE USED
IN THE BUPC CLINIC
LABOR SERVICES OF ONE (1) JOB
ORDER TO BE ASSIGNED AT THE
RESEARCH OFFICE
PROCUREMENT OF SOLAR HOME
SYSTEM DEMO UNIT TO BE USED
AT BU-AFFILIATED RENEWABLE
ENERGY CENTER FOR REGION 5
7/3/14
8/15/14
CLOSED
Awarded
6/27/14
9/23/14
CLOSED
Awarded
7/3/14
7/9/14
CLOSED
Awarded
6/30/14
8/8/14
CLOSED
Awarded
7/4/14
9/23/14
CLOSED
Awarded
6/27/14
CLOSED
Awarded
7/17/14
8/15/14
CLOSED
2716535
7/1/14
2717509
7/2/14
PROPOSED STUDENT LOUNGE
8/7/14
9/11/14
CLOSED
Awarded
7/2/14
PROCUREMENT OF ONE (1) UNIT
TABLET TO BE USED AT BUAFFILIATED RENEWABLE ENERGY
CENTER (BU-AREC) FOR REGION 5
7/17/14
7/31/14
CLOSED
Awarded
7/2/14
PROCUREMENT OF FOUR (4) UNITS
3SM BATTERY TO BE USED AT BUAFFILIATED RENEWABLE ENERGY
CENTER (BU-AREC) FOR REGION V
2718608
7/2/14
PROCUREMENT OF SUPPLIES AND
MATERIALS TO BE USED FOR THE
REPAIR AND REHABILITATION OF
WATER FACILITIES & OTHER
FIXTURE IN BUPC DORMITORY
2721597
7/4/14
PROVISION OF FOODS DURING THE
BUPC ACQUAINTANCE BALL AND
INDUCTION CEREMONY 2014
2718433
2718547
2721789
7/4/14
2722161
7/4/14
2722308
7/4/14
7/4/14
2730233
7/10/14
PROVISION OF FOODS DURING THE
ADJUSTMENT TO COLLEGE LIFE
SEMINAR OF BUPC FIRST YEAR
STUDENTS
PROCUREMENT OF OFFICE
SUPPLIES AND EQUIPMENT FOR
SUPPLY OFFICE USE
LABOR AND MATERIALS FOR THE
INSTALLATION OF WINDSHIELD
FOR THE BUPC URVAN ESCAPADE
PURCHASE OF TONER FOR THE FUJI
XEROX MACHINE TO BE USED IN
THE BU-COA OFFICE
PURCHASE OF SUPPLIES AND
EQUIPMENT TO BE USED IN THE
ACCOUNTING OFFICE
CLOSED
7/11/14
7/11/14
8/26/14
CLOSED
Awarded
NTP-7/11/2014
CLOSED
Awarded
7/11/14
CLOSED
Awarded
8/15/14
CLOSED
Awarded
CLOSED
7/11/14
7/9/14
CLOSED
Awarded
8/6/14
9/23/14
CLOSED
Awarded
2730340
7/10/14
PROCUREMENT OF TWO (2) UNITS
BUS TIRES FOR USE IN BUPC BUS
2730477
7/10/14
PROCUREMENT OF AUTOMOTIVE
BATTERIES FOR USE OF BUPC
TOYOTA FX AND URVAN ESCAPADE
7/11/14
PURCHASE OF SUPPLIES AND
MATERIALS TO BE USED IN THE
TECHNOLOGY AND
ENTREPRENEURSHIP DEPARTMENTLOT 1
7/11/14
PURCHASE OF TK-135 TONER KIT
TO BE USED IN THE TECHNOLOGY
AND ENTREPRENEURSHIP
DEPARTMENT-LOT 2
2731871
CLOSED
CLOSED
Awarded
CLOSED
For
reimbursement
CLOSED
Awarded
CLOSED
Cancelled
CLOSED
Awarded
CLOSED
For Cash Advance
CLOSED
For Cash Advance
7/24/14
PURCHASE OF FOOD SUPPLIES AND
MATERIALS OF ACCREDITORS
DURING THE AACUP LEVEL 1
ACCREDITATION - LOT 1
CLOSED
For Cash Advance
7/24/14
PURCHASE OF SUPPLIES AND
MATERIALS OF ACCREDITATORS
DURING THE AACUP LEVEL 1
ACCREDITATION - LOT 2
CLOSED
For Cash Advance
7/24/14
PURCHASE OF FOOD SUPPLIES AND
MATERIALS OF ACCREDITORS
DURING THE AACUP LEVEL 1
ACCREDITATION - LOT 3
8/1/14
CLOSED
Awarded
10/1/14
CLOSED
Awarded
7/31/14
CLOSED
Awarded
8/1/14
8/15/14
CLOSED
Awarded
8/7/14
11/5/14
CLOSED
Awarded
CLOSED
Awarded
7/24/14
7/24/14
7/24/14
7/24/14
7/24/14
7/18/14
7/24/14
7/24/14
7/24/14
PURCHASE OF SUPPLIES AND
EQUIPMENT TO BE USED IN THE
ACCOUNTING OFFICE
PROCUREMENT OF OFFICE
SUPPLIES AND MATERIALS TO BE
USED IN REGISTRAR'S OFFICE
PURCHASE OF TOKENS FOR
ACCREDITORS DURING THE
AACCUP LEVEL 1 ACCREDITATION
TARPAULIN AND STREAMER
PRINTING FOR THE AACCUP LEVEL
1 ACCREDITATION
PROCUREMENT OF SUPPLIES AND
MATERIALS FOR THE REPAIR AND
REPLACEMENT OF LIGHTING
FIXTURES AT VARIOUS BUILDINGS
IN BUPC
LABOR SERVICES OF ONE (1) JOB
ORDER TO BE ASSIGNED AT BICOL
UNIVERSITY - AFFILIATED
RENEWABLE ENERGY CENTER FOR
REGION V (BU-AREC R5)
PROCUREMENT OF SUPPLIES TO BE
USED IN BUPC LIBRARY
PURCHASE OF SUPPLIES TO BE
USED IN THE ADMIN. OFFICE
EMERGENCY PURCHASE OF
SUPPLIES TO REHABILITATE THE
NETWORK SYSTEM OF THE
CAMPUS DUE TO TYPHOON
GLENDA -LOT 1
7/18/14
7/17/14
8/1/14
8/1/14
8/1/14
9/22/14
7/28/14
9/18/14
7/24/14
7/24/14
7/24/14
2762333
8/2/14
7/24/14
2762482
8/2/14
8/1/14
8/1/14
8/1/14
EMERGENCY PURCHASE OF
SUPPLIES TO REHABILITATE THE
NETWORK SYSTEM OF THE
CAMPUS DUE TO TYPHOON
GLENDA -LOT 2
PURCHASE OF ONE (1) UNIT
CAMERA TO BE USED IN BICOL
UNIVERSITY - AFFILIATED
RENEWABLE ENERGY CENTER (BU AREC, R5)
PURCHASE OF SUPPLIES TO BE
USED IN BICOL UNIVERSITY AFFILIATED RENEWABLE ENERGY
CENTER (BU - AREC, R5)
PROVISION OF ROOM
ACCOMODATION FOR
ACCREDITATORS DURING THE
AACUP LEVEL 1 ACCREDITATION
PROVISION OF FOODS FOR THE
ACCREDITATION STAFF DURING
THE AACUP LEVEL 1
ACCREDITATION PREPARATION
PROVISION OF CATERING SERVICES
FOR THE AACUP LEVEL 1
ACCREDITATION
8/1/14
9/26/14
CLOSED
Awarded
8/7/14
11/5/14
CLOSED
Awarded
8/6/14
9/26/14
CLOSED
Awarded
NTP-8/8/2014
CLOSED
Awarded
NTP-8/1/2014
CLOSED
Awarded
8/14/14
CLOSED
Awarded
CLOSED
For Cash Advance
CLOSED
For Cash Advance
NTP 8/14/14
CLOSED
Awarded
NTP 8/14/14
CLOSED
Awarded
8/22/14
8/26/14
CLOSED
Awarded
8/15/14
10/21/14
CLOSED
Awarded
NTP-8/15/2014
CLOSED
Awarded
PURCHASE OF ATHLETIC SUPPLIES
AND MATERIALS IN PREPARATION
FOR BUPC INTRAMURALS AND BU
OLYMPICS 2014
SNACK FOR STUDENTS LABORERS
IN THE PREPARATION OF BUPC
INTRAMURALS 2014
PROVISION OF SNACKS FOR BUPC
PERSONNEL, OFFICIALS,
COMMITTEE AND TOURNAMENT
MANAGERS DURING THE BUPC
INTRAMURALS 2014
LABOR SERVICE OF ONE(1) JOB
ORDER TO BE ASSIGNED AT
TECHNOLOGY AND
ENTREPRENEURSHIP DEPARTMENT
8/6/14
8/6/14
PROVISION OF SUPPLIES,
MATERIALS AND LABOR SERVICES
FOR THE INSTALLATION OF
CURTAIN AT THE BUPC SPEECH
LABORATORY
TARPAULIN PRINTING FOR THE
NURSING PASSERS 2014
PROVISION OF FOOD DURING THE
LEVEL 1 MOCK ACCREDITATION
8/8/14
PURCHASE OF 10 UNITS ROAD
LAMP TO BE USED FOR THE
REPLACEMENT OF STREET LIGHTS
FROM GATE 1 TO GATE 2 OF BUPC
8/15/14
9/22/14
CLOSED
Awarded
8/12/14
PURCHASE OF SUPPLIES TO BE
USED FOR ELECTRONICS
TECHNOLOGY CLASSES
8/22/14
9/22/14
CLOSED
Awarded
8/8/14
8/12/14
8/12/14
8/13/14
8/2/14
8/14/14
8/19/14
8/18/14
9/4/14
9/4/14
2808206
9/4/14
9/4/14
9/6/14
9/9/14
9/9/14
9/10/14
9/10/14
9/10/14
PURCHASE OF SUPPLIES TO BE
USED IN THE DIFFERENT OFFICES
IN BUPC
PURCHASE OF TRANSFORMER TO
BE USED IN THE ONW-300
LABORATORY OVEN IN FOOD
TECHNOLOGY LABORATORY
PURCHASE OF SUPPLIES AND
MATERIALS TO BE USED IN
DIFFERENT OFFICES
8/22/14
9/16/14
CLOSED
Awarded
8/22/14
10/1/14
CLOSED
Awarded
PROCUREMENT OF SUPPLIES FOR
THE REPAIR OF THE COMPUTER
SYSTEM FOR CONTINUAL
IMPROVEMENT OF SERVICES IN
THE INTERNET LABORATORY
8/28/14
10/21/14
CLOSED
Awarded
NTP-8/15/2014
CLOSED
Awarded
8/22/14
10/21/14
CLOSED
Awarded
8/29/14
10/1/14
CLOSED
Awarded
8/23/14
10/13/14
CLOSED
Awarded
9/12/14
9/26/14
CLOSED
Awarded
PROVISION OF DINNER DURING
THE MR. & MS. BUPC 2014
TARPAULIN PRINTING FOR
ACCREDITATION PURPOSES
PROCUREMENT OF INK SUPPLIES
TO BE USED AT BUPC PDMO
OFFICE
PURCHASE OF SUPPLIES AND
MATERIALS TO BE USED IN THE
AACUP LEVEL 1 ACCREDITATION
PROCUREMENT OF THE SUPPLIES
AND MATERIALS TO BE USED AT
BUPC DORMITORY
PROCUREMENT OF IT SUPPLIES
AND EQUIPMENT
PROVISION OF FOODS DURING THE
GENDER & DEVELOPMENT
ORIENTATION AND SEMINAR
PROVISION OF VENUE DURING
THE GENDER & DEVELOPMENT
ORIENTATION AND SEMINAR
1 LABOR SERVICES OF ONE(1) JOB
ORDER TO BE ASSIGNED AT BUAREC, R5
PROCUREMENT OF FIVE (5) SETS
OF LPG TANK TO BE INSTALLED IN
THE CHEMISTRY AND
MICROBIOLOGY LABORATORIES
PROVISION OF UNIFORMS DURING
THE BU OLYMPICS 2014_LOT 1
PROVISION OF FOODS DURING THE
BU OLYMPICS 2014-LOT 2
PROVISION OF TRANSFORTATION
DURING THE BU OLYMPICS 2014LOT 3
PROCUREMENT OF SUPPLIES AND
MATERIALS TO BE USED AT BUAREC, R5-LOT 1
PROCUREMENT OF SUPPLIES AND
MATERIALS TO BE USED AT BUAREC, R5-LOT 2
PROCUREMENT OF SUPPLIES AND
MATERIALS TO BE USED AT BUAREC, R5- LOT 3
CLOSED
CLOSED
NTP-9/12/14
CLOSED
Awarded
NTP-9/12/14
CLOSED
Awarded
CLOSED
CANCELLED
9/19/14
10/13/14
CLOSED
Awarded
9/12/14
9/23/14
CLOSED
Awarded
CLOSED
For Cash Advance
CLOSED
For Cash Advance
10/2/14
11/20/14
CLOSED
Awarded
9/19/14
10/21/14
CLOSED
Awarded
10/2/14
10/21/14
CLOSED
Awarded
9/17/14
PROCUREMENT OF TONER
CARTRIDGE TO BE USED IN BUAREC, R5
9/10/14
PROVISION OF FOODS DURING THE
BICOL UNIVERSITY SEPTEMBER
FEST (BU WEEK) 2014
9/12/14
PURCHASE OF DOUBLE LYRE TO BE
USED BY THE BUPC BAND
PROVISION OF SUPPLIES AND
MATERIALS FOR THE PRODUCT
DISPLAY ON MERCATUS WEEK TO
BE USED OF BUPC EXTENSION
OFFICE CENTER
PURCHASE OF SUPPLIES AND
MATERIALS TO BE USED IN
INFORMATION MANAGEMENT
OFFICE
PROCUREMENT OF TWO (2) UNIT
TIRES FOR USE IN THE BUPC
SERVICE BUS
9/30/14
9/19/14
9/26/14
10/1/14
CLOSED
Awarded
CLOSED
For Cash Advance
CLOSED
Awarded
CLOSED
For Cash Advance
CLOSED
Cancelled
2853105
10/3/14
2853315
10/3/14
2853333
10/3/14
PROCUREMENT OF TWO (2) UNITS
BATTERIES FOR USE IN THE SUBENGINE OF THE BUPC BUS
10/16/14
11/20/14
CLOSED
Awarded
2853370
10/3/14
PROCUREMENT OF SUPPLIES FOR
USE IN THE LABORATORY OF BSAT
III STUDENTS
10/16/14
10/23/14
CLOSED
Awarded
2853219
10/3/14
PROVISION OF FOODS FOR THE
TEACHING AND NON-TEACHING
PERSONNEL DURING THE 2ND
SEMESTER 2014-2015 ENROLMENT
NTP-10/17/14
CLOSED
Awarded
2858345
10/8/14
2858380
2858438
2859404
2859443
PURCHASE OF SUPPLIES AND
MATERIALS TO BE USED IN THE
RESEARCH OFFICE
PROCUREMENT OF TONER
CARTRIDGE TO BE USED IN
RESEARCH OFFICE
CLOSED
CLOSED
11/14/14
11/20/14
CLOSED
Awarded
10/8/14
PURCHASE OF MATERIALS TO BE
USED FOR THE REPAIR OF DOOR
JAMB AT STUDENT CENTER AND
CONCRETE FOOTING OF SIGNAGES
AT VARIOUS LOCATION IN BUPC
10/23/14
10/21/14
CLOSED
Awarded
10/8/14
PURCHASE OF SUPPLIES AND
MATERIALS FOR USE IN THE
FABRICATION AND INSTALLATION
OF SIGNAGES LOCATION
10/23/14
10/24/14
CLOSED
Awarded
10/9/14
PROCUREMENT OF SUPPLIES AND
MATERIALS TO BE USED FOR THE
PAINTING OF BLACKBOARD AT
VARIOUS CLASSROOMS IN BUPC
10/23/14
11/20/14
CLOSED
Awarded
10/9/14
PROCUREMENT OF SUPPLIES AND
MATERIALS TO BE USED FOR THE
REPLACEMENT OF MATERIAL USED
IN THE ROOM UTILIZATION
SCHEDULE BOARD AND REPAIR OF
DRAWERS
10/23/14
11/20/14
CLOSED
Awarded
2883751
10/22/14
9/23/14
CLOSED
Awarded
9/30/14
9/23/14
CLOSED
Awarded
NTP-10/30/14
CLOSED
Awarded
CLOSED
On-going
CLOSED
Awarded
10/22/14
LABOR AND MATERIALS FOR THE
REPLACEMENT OF KITCHEN SINK
AND TILING OF KITCHEN LAVATORY
AT FOOD TECH. BUILDING
CLOSED
On-going
10/24/14
LABOR AND MATERIALS FOR THE
APPLICATION OF WATER
PROOFING MATERIALS COMBINED
WITH SAND AND CLEARING AND
GRUBBING ON CONCRETE SLAB AT
DORMITORY BUILDING
CLOSED
On-going
CLOSED
Awarded
CLOSED
On-going
CLOSED
On-going
CLOSED
On-going
CLOSED
Awarded
CLOSED
On-going
10/22/14
LABOR AND MATERIALS FOR THE
LAYING 180 PC 4" CHB ALONG THE
PERIMETER WALL AT FRONTAL
WALLING OF DORMITORY
PURCHASE OF FUELS AND
GASOLINE FOR USE IN SCHOOL
VEHICLES, ENGINE MOCKUPINSTRUCTIONS, AND GRASS
CUTTER
2883997
2888915
CLOSED
9/30/14
10/20/14
2883950
PROCUREMENT OF SUPPLIES AND
MATERIALS TO BE USED FOR THE
ENROLMENT FOR 2ND SEMESTER
2014-2015
PURCHASE OF DUPLO MASTER
ROLL DR-675 FOR USED IN
RISOGRAPH MACHINE
PURCHASE OF SUPPLIES FOR USED
IN RISOGRAPH MACHINE
PROVISION OF SNACKS FOR THE
INAUGURATION OF BUPC
DORMITORY AND AUXILLARY
SERVICES
2888982
10/24/14
2889009
10/24/14
2889081
10/24/14
2889109
10/24/14
2889130
10/24/14
2889150
10/24/14
PURCHASE OF EQUIPMENT TO BE
USED FOR EFFICIENT OFFICE
TRANSACTION IN EXTENSION
OFFICE
PROCUREMENT OF SUPPLIES AND
MATERIALS TO BE USED IN
VARIOUS CLASSROOMS FOR
FABRICATION OF BARREL BOLT
AND REPAIR OF 80 ARM CHAIRS
9/25/14
11/13/14
10/1/14
12/1/14
LABOR AND MATERIALS TO BE
USED FOR REPAIR, REPLACEMENT
OF DAMAGE WINDOW GLASS AT
VARIOUS BUILDINGS IN BUPC
PROCUREMENT OF EQUIPMENT TO
BE USED IN TEACHER EDUCATION
DEPARTMENT
PROCUREMENT OF SUPPLIES AND
MATERILAS TO BE USED FOR THE
REPAIR OF CEILING AT DORMITORY
BUILDING
PROCUREMENT OF SUPPLIES AND
MATERIALS FOR THE REPAIR OF
CABINET, CHAIRS AND TABLES,
CEILING, JAMB AND STOOL, AND
WATER LEAKAGE AT VARIOUS
CLASSROOMS AND OFFICES OF
BUPC
11/6/14
12/1/14
2889165
10/24/14
2889185
10/24/14
2889202
10/24/14
2889221
10/24/14
2889241
10/24/14
2889274
10/24/14
2889292
10/24/14
2889316
10/25/14
2890759
10/25/14
10/24/14
2897441
10/30/14
2897454
10/30/14
PROCURMENT OF ADDITIONAL
FURNITURE AND FIXTURES FOR
THE BUPC DORMITORY
PROCUREMENT OF ELECTRICAL
MATERIALS TO BE USED FOR THE
REHABILITATION OF WIRING AT
LIBRARY, REGISTRAR'S OFFICE AND
STREET LIGHTS IN BUPC
PURCHASE OF PORTABLE
EXTERNAL HARD DRIVE TO BE
USED IN THE RESEARCH ENTITLED
"DECELOPMENT OF AN ONLINE
REGISTRATION SYSTEM FOR BUPC"
LABOR AND MATERIALS FOR THE
TILLING OF ONE (1) CLASSROOM
AT TECHNOLOGY & ENTREP.
DEPARTMENT
PROCUREMENT OF SUPPLIES AND
MATERIALS TO BE USED IN
DORMITORY BUILDING
PROCUREMENT OF SUPPLIES TO BE
USED IN NURSING AND HEALTH
DEPARTMENT-LOT 1
PROCUREMENT OF CHAIR & TABLE
GARDEN SET TO BE USED IN
NURSING & HEALTH SCIENCES
DEPARTMENT-LOT 2
PROCUREMENT OF SUPPLIES AND
MATERIALS TO BE USED AT
VARIOUS CLASSROOMS, OFFICES &
COMFORT ROOMS IN BUPC
PURCHASE OF OFFICE SUPPLIES TO
BE USED BY THE COMPUTER ENG'G
AND SCIENCES STUDIES
DEPARTMENT
LABOR SERVICES OF ONE (1) JOB
ORDER TO BE ASSIGNED AT
GROUNDS ALONG TECHNOLOGY
AREA AND BUPC GYMNASIUM IN
REPLACMENET TO MR. ALVIN
SABAREZA
PROVISION OF LABOR, SUPPLIES
AND MATERIALS FOR USE IN THE
BUPC BUS
PROCUREMENT OF 4 PCS
RESOLUTION BRAND TONER FOR
INFORMATION MANAGEMENT
OFFICE USE
EMERGENCY LABOR SERVICES FOR
RE-SAGGING AND RESTORATION
OF SECONDARY OR SUPPLY LINE IN
BUPC
CATERING SERVICES FOR THE ISO
VISIT IN BUPC
TARPAULIN PRINTING IN
PREPARATION FOR THE
UPCOMING ISO VISIT
PROCUREMENT OF SUPPLIES AND
MATERIALS TO BE USED AT
CLASSROOMS IN ADMINISTRATION
BUILDING
11/6/14
12/1/14
CLOSED
Awarded
11/6/14
12/1/14
CLOSED
Awarded
CLOSED
On-going
CLOSED
On-going
CLOSED
On-going
CLOSED
On-going
CLOSED
On-going
CLOSED
On-going
CLOSED
On-going
CLOSED
Awarded
10/30/14
CLOSED
11/6/14
11/5/14
NTP-11/7/14
CLOSED
Awarded
CLOSED
No RFQ
CLOSED
Awarded
CLOSED
On-going
CLOSED
On-going
10/30/14
PROCUREMNET OF SUPPLIES AND
MATERIALS TO BE USED FOR THE
FABRICATION OF GRILLS AT
REGISTRAR'S OFFICE
CLOSED
On-going
10/30/14
PROCUREMENT OF SUPPLIES AND
MATERIALS TO BE USED FOR THE
REPLACMENT OF DAMAGED DOOR
KNOB AND PADLOCK AT VARIOUS
CLASSROOMS
CLOSED
On-going
CLOSED
On-going
CLOSED
On-going
CLOSED
On-going
CLOSED
On-going
CLOSED
On-going
CLOSED
On-going
CLOSED
On-going
CLOSED
On-going
CLOSED
Awarded
CLOSED
On-going
CLOSED
On-going
CLOSED
On-going
CLOSED
Awarded
2897467
2897515
2908681
11/6/14
2908698
11/6/14
2908720
11/6/14
2908726
11/6/14
2915722
11/8/14
2915729
11/8/14
2915734
11/8/14
2915749
11/8/14
2918914
11/11/14
2918981
11/12/14
PROVISION OF SNACKS FOR THE 3DAY EXTENSION OF ENROLMENT
FOR THE PERSONNEL ASSIGNED IN
THE 2ND SEM, 2014-2015
ENROLMENT
PURCHASE OF SUPPLIES &
EQUIPMENT TO BE USED IN THE
FACULTY RESEARCH ENTITLED
"HEALTH STATUS AND LEVEL OF
AWARENESS OF INDIGENOUS &
INDIGENT PEOPLE OF POLANGUI
ALBAY: AN ASSESSMENT" -LOT 1
PURCHASE OF TONER CARTRIDGE
TO BE USED IN THE FACULTY
RESEARCH ENTITLED "HEALTH
STATUS AND LEVEL OF
AWARENESS OF INDIGENOUS &
INDIGENT PEOPLE OF POLANGUI
ALBAY: AN ASSESSMENT" -LOT 2
IMPROVEMENT OF BUPC
GYMNASIUM
PROPOSED COMFORT ROOM AT
INTERNET LABORATORY
RENOVATION OF ADMINISTRATION
OFFICE
PURCHASE OF SUPPLIES AND IT
EQUIPMENT TO BE USED AT NEW
BAC OFFICE
PURCHASE OF SUPPLIES AND
MATERIALS TO BE USED IN
INFORMATION MANAGEMENT
OFFICE
PURCHASE OF SUPPLIES AND IT
EQUIPMENT TO BE USED FOR THE
EFFICIENT TRANSACTION IN THE
SUPPLY OFFICE
PURCHASE OF SUPPLY &
MATERIALS TO BE USED FOR THE
REPAIR & CONSTRUCTION OF
ROOFING AT STAIRS OF
DORMITORY & CESD BUILDING
LABOR & MATERIALS FOR THE SOIL
TREATMENT AND TERMITE
PROOFING OF DORMITORY
BUILDING
PURCHASE OF CONTINUOUS INK
TO BE USED IN SUPPLY OFFICE-LOT
1
PURCHASE OF TONER CARTRIDGE
TO BE USED IN THE SUPPLY OFFICE
11/26/14
11/14/14
11/20/14
2921912
11/12/14
2921940
11/12/14
2921957
11/12/14
2921967
11/12/14
2922003
11/12/14
PROCUREMENT OF SUPPLIES TO BE
USED FOR THE NETWORKING OF
LABORATORY COMPUTERS
PROCUREMENT OF BOOKS TO BE
USED IN THE BUPC LIBRARY
PURCHASE OF EQUIPMENT TO BE
USED IN ANIMATION LABORATORY
PROCUREMENT OF OFFICE
SUPPLIES AND EQUIPMENT TO BE
USED IN NURSING & SCIENCES
DEPARTMENT
PURCHASE OF DESKTOP
COMPUTER TO BE USED IN
COMPUTER LABORATORY-LOT 1
CLOSED
On-going
CLOSED
On-going
CLOSED
On-going
CLOSED
On-going
CLOSED
On-going
This is to further certify that the list is inclusive of all projects procured by the BICOL UNIVERSITY POLANGUI CAMPUS as of
November 15, 2014.
This Certification is being issued to attest to the truth and accuracy of all the foregoing based on available records and
information that can be verified with the PhilGEPS.
IN WITNESS WHEREOF, we have hereunto affixed our signatures this 4th day of December, 2014 at Polangui, Albay, Philippines.
FRANCISCO S. TUBIG, JR.
Chairman, BAC